2016-11-13T17:50:22-06:00 2015-12-31 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2015-01-01 820496196 SUN VALLEY WRITERS' CONFERENCE INC SUNV 2087265454 501 SANTA MONICA BLVD NO 701 SANTA MONICA CA 90401 WILLIAM TOOLEY CFO & TREASURER 2087265454 2016-11-13 JOHN BOVARD MIRON P01358141 2136393550 2015 2017-02-10 21:41:12Z WILLIAM TOOLEY 501 SANTA MONICA BLVD NO 701 SANTA MONICA CA 90401 2569582 0 X WWW.SVWC.COM X 1996 ID LITERARY AND PUBLIC EDUCATION 12 11 1 75 0 0 938641 1616540 714423 877617 11221 55035 20164 7984 1684449 2557176 0 0 0 0 86631 93758 0 0 172808 1487323 1712028 1573954 1805786 110495 751390 2802408 3603377 1700 113670 2800708 3489707 THE MISSION OF THE SUN VALLEY WRITERS' CONFERENCE IS TO BRING TOGETHER READERS AND WRITERS TO CELEBRATE IDEAS AT AN ANNUAL EVENT ANCHORED BY RECOGNIZED WRITERS OF FICTION AND NONFICTION. 0 0 1358246 885601 PRESENTATION OF WRITERS' CONFERENCES TO THE PUBLIC HAS EXPOSED PEOPLE TO ESTABLISHED WRITERS, PROVIDED ASSISTANCE TO POTENTIAL WRITERS AND HAS EXPANDED APPRECIATION FOR THE LITERARY WORLD. 1358246 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X THE ORGANIZATION 2087265454 501 SANTA MONICA BLVD NO 701 SANTA MONICA CA 90401 X REVA B TOOLEY DIRECTOR EMERITUS 25.00 X 0 0 0 LINDA SHERWOOD DIRECTOR EMERITUS 5.00 X 0 0 0 WILLIAM TOOLEY CFO & TREASURER 5.00 X X 0 0 0 ROBIN R EIDSMO EXECUTIVE DIRECTOR & VICE PRESIDENT 5.00 X X 0 0 0 LIAQUAT AHAMED DIRECTOR 5.00 X 0 0 0 GREYSON BRYAN BOARD CHAIR & PRESIDENT 5.00 X X 0 0 0 MARY ANNE DOLAN DIRECTOR 5.00 X 0 0 0 PAUL HOLDENGRABER DIRECTOR 5.00 X 0 0 0 GORDON W RUSSELL DIRECTOR 5.00 X 0 0 0 DEBRA FLINK SONKIN SECRETARY 5.00 X 0 0 0 JULIE A WRIGLEY DIRECTOR EMERITUS 1.00 X 0 0 0 RIDLEY PEARSON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 PB CONSULTANTS 28 SYLVAN ROAD D MONTEREY CA 93940 MANAGEMENT SERVICES 470921 1 1616540 1616540 TICKET SALES 711300 877617 877617 877617 55035 55035 20390 12406 7984 7984 2557176 885601 0 55035 85000 85000 2256 2256 6502 6502 470921 400921 70000 59000 59000 173045 173000 45 292441 189633 102808 275208 275208 415359 415359 26054 26054 1805786 1358246 274732 172808 1894643 976681 1363981 1811 365 10000 1000 895954 1261350 2802408 3603377 1700 113670 1700 113670 X 2800708 3489707 2800708 3489707 2802408 3603377 751390 -62391 0 X X 0 1 X 1 0 X 813942 875997 875216 938641 1616540 5120336 813942 875997 875216 938641 1616540 5120336 301807 4818529 4333 4898 1637 6828 55035 72731 5193067 0.92790 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHORT TERM FEDERAL BOND MUTUAL FUND 591772 F CONSERVATIVE GROWTH MUTUAL FUND 669578 F 1261350 X 2507191 -62391 12406 -49985 2557176 0 2557176 1818192 0 1818192 -12406 -12406 1805786 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2015. GENERALLY, THE CONFERENCE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COGS NETTED IN REVENUES ON 990 AND EXPENSE IN AUDIT REPORT. PB CONSULTANTS ROBIN R. EIDSMO, VICE PRESIDENT AND EXECUTIVE DIRECTOR IS THE 100% OWNER 470921 REIMBURSEMENT OF DIRECT CONFERENCE COSTS AND CONFERENCE MANAGEMENT FEES 1 FORM 990, PART VI, SECTION A, LINE 2 ROBIN R. EIDSMO, DIRECTOR & VICE PRESIDENT IS 100% OWNER OF PB CONSULTANTS WHICH IS PAID AS AN INDEPENDENT CONTRACTOR. (SEE SCHEDULE L PART IV). FORMER PRESIDENT/DIRECTOR EMERITUS REVA TOOLEY AND CFO/TREASURER WILLIAM L. TOOLEY ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 PB CONSULTANTS WAS HIRED AS A MANAGEMENT COMPANY WITH RESPONSIBILITY FOR OVERSIGHT OF EVENT PLANNING AND OPERATIONS OF THE SUN VALLEY WRITERS' CONFERENCE, INC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND RELATED SCHEDULES MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, QUESTION 19: COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ONLINE VIA WWW.GUIDSTAR.ORG BY REQUEST. REQUESTS ARE ANSWERED WITHIN THIRTY (30) DAYS AND COPIES MAY BE PICKED UP OR VIEWED AT 501 SANTA MONICA BLVD., SUITE 701, SANTA MONICA, CA 90401. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.